Document Tracking Details
Details of Document No:2025-11-00271
| Document Status: | OPEN |
| Category: | Travel Order |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 11, 2025, 03:53 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | November 23, 2025, 11:19 pm |
| Signatory: | DENCIO G. ERIFUL |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: ITINERARY OF TRAVEL - DENCIO G. ERIFUL
Traces of Document No: 2025-11-00271
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 11, 2025 03:53 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking" | Erika Fulgosino | November 11, 2025 03:54 pm | Document Received. | Jhocil Ann Tomao | November 11, 2025 04:20 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For AR" | Jhocil Ann Tomao | November 12, 2025 03:51 pm | Document Received. | Erika Fulgosino | November 13, 2025 08:50 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS" | Erika Fulgosino | November 13, 2025 09:00 am | Document Received. | Shirley Escalona | November 13, 2025 09:39 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for ORS sign" | Shirley Escalona | November 13, 2025 09:39 am | Document Received. | Erika Fulgosino | November 13, 2025 10:48 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of budget" | Erika Fulgosino | November 13, 2025 10:49 am | Document Received. | Shirley Escalona | November 13, 2025 11:41 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV" | Shirley Escalona | November 13, 2025 11:41 am | Document Received. | Erika Fulgosino | November 13, 2025 11:52 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of accountant" | Erika Fulgosino | November 13, 2025 01:06 pm | Document Received. | Jhocil Ann Tomao | November 13, 2025 01:46 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | November 17, 2025 10:50 am | Document Received. | Necita Jucelyn Ramos | November 17, 2025 03:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 24, 2025 02:19 pm |
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